How To Fix G00722 - The activity "transfer" requires the entry of a partner unit

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 722

• Message text: The activity "transfer" requires the entry of a partner unit

What causes this issue?

Investment of consolidation unit &V1& in investee unit &V2& should be
partly or completely transferred. This activity requires the entry of a
partner unit, that means, the consoidation unit to which the shares are
transferred.

System Response

The transfer can not be carried out.

How to fix this error?

For the data records of a transfer always enter a partner unit.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00722 - The activity "transfer" requires the entry of a partner unit ?

  The SAP error message G00722 indicates that a transfer activity requires the entry of a partner unit, which is typically related to the handling of materials or inventory in the system. This error often occurs in the context of inventory management, logistics, or warehouse management processes.
  Cause:
  The error usually arises when:
  
  Missing Partner Unit: The system expects a partner unit (such as a vendor, customer, or another organizational unit) to be specified for the transfer activity, but it has not been provided.
  Configuration Issues: There may be configuration settings in the system that require a partner unit for certain transactions, and these settings may not be correctly set up.
  Data Entry Errors: Users may have overlooked entering the required partner unit information during the transaction process.
  
  Solution:
  To resolve the G00722 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields, especially the partner unit field, are filled out correctly in the transaction screen where the error occurred.
  
  
  Review Configuration: If you have access to configuration settings, check the relevant settings in the SAP system to ensure that the partner unit requirement is correctly defined. This may involve:
  
  Reviewing the configuration for the specific transaction type.
  Ensuring that the partner unit is set up correctly in the master data (e.g., vendor or customer master records).
  
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are trying to perform. This may provide insights into what is required for the partner unit.
  
  
  User Training: If the error is frequent among users, consider providing additional training on the transaction process to ensure that all necessary information is entered.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement) or LT01 (Transfer Order).
  Master Data: Ensure that the relevant master data (like material master, vendor master, etc.) is correctly maintained and that partner units are defined where necessary.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.